Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Dec-2023

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FTO Transaction Details

State : PUDUCHERRY District : PONDICHERRY
Fto No. : PC2501003_150517APB_FTO_96

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

ARIANKUPPAM

PC-01-003-001-001/126 (Nonankuppam)

2501003000NRG18150520170003385

15/05/2017

KALAIRASI

2501003WL000022

KALAIRASI

00176

IDIB000A027

180

180

Processed

19/05/2017

002482276

KALAIRASI

()

2

ARIANKUPPAM

PC-01-003-001-001/225 (Nonankuppam)

2501003000NRG18150520170003386

15/05/2017

VISALATCHI

2501003WL000022

VISALATCHI

00176

IDIB000A027

180

180

Processed

19/05/2017

002482276

VISALATCHI

()

3

ARIANKUPPAM

PC-01-003-001-001/24 (Nonankuppam)

2501003000NRG18150520170003387

15/05/2017

DHANALAKSHMI

2501003WL000022

DHANALAKSHMI

00176

IDIB000A027

180

180

Processed

19/05/2017

002482276

DHANALAKSHMI

()

4

ARIANKUPPAM

PC-01-003-001-001/30 (Nonankuppam)

2501003000NRG18150520170003388

15/05/2017

KALAISELVI

2501003WL000022

KALAISELVI

00176

IDIB000A027

180

180

Processed

19/05/2017

002482276

KALAISELVI

()

5

ARIANKUPPAM

PC-01-003-001-001/353 (Nonankuppam)

2501003000NRG18150520170003389

15/05/2017

NAGAMMAL

2501003WL000022

NAGAMMAL

00176

IDIB000A027

180

180

Processed

19/05/2017

002482276

NAGAMMAL

()

6

ARIANKUPPAM

PC-01-003-001-001/9 (Nonankuppam)

2501003000NRG18150520170003390

15/05/2017

KANNAN

2501003WL000022

KANNAN

00176

IDIB000A027

180

180

Processed

19/05/2017

002482276

KANNAN

()

SubTotal

1080

1080

7

ARIANKUPPAM

PC-01-003-001-001/117 (Nonankuppam)

2501003000NRG18150520170003383

15/05/2017

MARIYAL

2501003WL000022

MARIYAL

00524

IDIB0PBG001

180

180

Processed

19/05/2017

002482276

MARIYAL

()

SubTotal

180

180

Total

1260

1260

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ARIANKUPPAM	PC2501003_150517APB_FTO_96	Indian Bank	IDIB000A027	Ariankuppam	900
2	ARIANKUPPAM	PC2501003_150517APB_FTO_96	Indian Bank	IDIB000A027	ARIYANKUPPAM	180
3	ARIANKUPPAM	PC2501003_150517APB_FTO_96	Puduvai Bharthiar Grama Bank	IDIB0PBG001	Ariankuppam	180

Download In Excel